Quarter Period Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
26,947,000,000
JPY
|
-11,000,000
JPY
|
8,020,000,000
JPY
|
9,619,000,000
JPY
|
7,018,000,000
JPY
|
26,958,000,000
JPY
|
2,300,000,000
JPY
|
24,658,000,000
JPY
|
11,651,000,000
JPY
|
7,992,000,000
JPY
|
9,635,000,000
JPY
|
31,968,000,000
JPY
|
2,701,000,000
JPY
|
31,980,000,000
JPY
|
-11,000,000
JPY
|
29,278,000,000
JPY
|
| Cost of sales |
17,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,592,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
9,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,376,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
6,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,277,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,213,000,000
JPY
|
0
JPY
|
1,774,000,000
JPY
|
898,000,000
JPY
|
426,000,000
JPY
|
3,214,000,000
JPY
|
114,000,000
JPY
|
3,099,000,000
JPY
|
4,917,000,000
JPY
|
707,000,000
JPY
|
342,000,000
JPY
|
6,099,000,000
JPY
|
131,000,000
JPY
|
6,098,000,000
JPY
|
0
JPY
|
5,967,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Dividend income |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
| Non-operating income |
381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
3,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,248,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary income |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
388,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
3,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,861,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,830,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — |
| Income taxes |
1,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,826,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,035,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,035,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-217,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
2,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,086,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
2,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,086,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |